Human Settlements

Property Practitioners Fidelity Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R747.97 Million
Projected expenditure as % of Human Settlements: 2.26%
Projected expenditure as % of all entities: 0.01%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

Property Practitioners Fidelity Fund

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 77,863
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 300
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,313
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 6,511
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,500
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 125,642
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate 129,669
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate 4,027
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 7,500
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 30,700
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 33,984
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 30
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 29,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 7,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,040
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 72,714
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 945
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 16,521
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 32,682
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 32,682
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 5,375
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 50,299
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 76,367
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,611